质量保证体系样本中英文(CDB-道路施工

1、目1录质管理量职责 . 31.1 项目经理质量职责 . 31.2 质量保证控制经理职责 .31.3 施工经理质量职责 . 41.4 设计经理质量职责 . 51.5 项目控制经理职责 . 61.6 材料采购经理质量职责 .61.7 材料经理质量职责 . 61.8 机电工程师质量职责 .71.9 施工工长的质量职责 .71.10 施工班组长质量职责 .81.11 专职质检员质量职责 .91.12 材料采购员质量职责 .101.13 材料保管员质量职责 .111.14 试验员职责 .121.15 组织机构.122 质量方针 . 123 质量目标 . 124 建立、健全质量保证责任制 . 124.1

2、施工前的技术交底制度 .134.2 “三检” 制度 .134.3 工序交接制度 .134.4 测量资料移交复核制度 .144.5 施工过程质量检测制度 .144.6 原材料、成品和半成品检查验收制度 .144.7 仪器设备的标定制度 .144.8 施工资料管理制度 .144.9 质量奖罚制度 .155 实体工程质量控制程序流程图 . 166 质量保证措施 . 177 质量控制措施 . 198 质量控制程序 . 218.1 同变更的控制 .218.2 文件和资料的控制 .218.3 采购控制 .228.4 过程控制 .228.5 质量记录的控制 .238.6 质量保证措施一般要求 .239 施工

3、现场质量保证控制措施 . 249.1 路基土石方开挖施工质量保证措施 .249.2 土方回填质量控制 .249.3 砼工程质量控制 .279.4 水泥混凝土路面平整度控制 .3019.5 砌筑工程施工质量保证 .319.6 浆喷、喷射混凝土施工要求 .3310 材料质量保证措施控制 . 3311 冬雨季施工质保质控措施 . 3511.1 土石方冬雨季施工质保质控措施 .3511.2 混凝土工程雨季施工质保质控措施 .3711.3 冬季施工质保质控措施 .382工程质量保证体系1 质量管理职责1.1 项目经理质量职责1.1.1 comprehensively organize, manage a

4、nd direct the quality-concerning work of project management department, establish and improve each item of quality management system in this project, and strictly fulfill the responsibilities, rights and obligations in the contract signed with construction owner.组织、管理、领导项目经理部的全面质量工作，建立健全工程项目的各项质量管理制

5、度，严格认真履行合 同责任、权利和义务；1.1.2 assume the responsibilities of project quality, progress, safety and order, coordinate the construction performances, and participate in the constitution of construction scheme and the reviews in this respect.负责工程质量、进度、安全、文明施工及施工协调,参与施工方案的制定及评审；1.1.3 take charge of plans, o

6、rganization, management and fulfillment of goals, including project quality goal, progress goal, safe and orderly construction goal, etc.负责项目质量目标、进度目标、安全文明施工目标等的策划、组织、管理和落实；1.1.4 answer for the coordination work with construction owner, design unit, on-site engineers and related governmental agencie

7、s.负责做好与业主、设计单位、驻场工程师和相关政府部门的协调工作；1.2 质量保证控制经理职责1.2.1 firstly and directly accountable for project quality as project qa representative, takes on the leadership responsibility for project quality management, and fully preside over the respective quality of 2 construction areas.质量保证控制经理是该项目质量第一直接责任人，是

8、项目的质量保证代表，对项目质量管理负领导责任, 分别对两个工区质量负全部责任。1.2.2 cooperate with the project manager actively to ensure the normal working of iso9001/2000 quality system in this project, and take charge of compilation and implementation of quality plan, transferring important technology, routine inspecting on quality an

9、d compiling project quality data, as well as joining in the delivery of finished construction.积极配合项目经理，保证 iso9001：2000 质量体系在本项目的运行；主持编制质量计划并组织实施。参 与重大技术交底。主持例行的质量检查工作。主持项目质检文件的编制，参加竣工交接。1.2.3 review the control measurement program, the construction monitoring scheme, the resulting data and other imp

10、ortant materials, including the testing data of the main construction part and the acceptance data of item construction.3审查控制测量方案，施工监测方案及其成果资料，审阅主要材料，主要工程部位的检测试验资料和分项分 部工程验收资料。1.2.4 focus on quality control in phases of construction preparation, building, completion and acceptance， pay great attenti

11、on to improving the procedure management and the establishment of quality inspection system, carry out qc(quality control) activities in public, develop the internal control standards, highlight the quality information collection and process, strengthen the connection between procedures, protect fin

12、ished work carefully, and better relevant measures in this respect. control activities shall be conducted with the main line of quality plan and the key point of procedure management, according to pdca (plan-do-check-action) cycle principle, so that quality assurance system can function normally and

13、 effectively, and the construction quality will be guaranteed.着重抓好施工准备阶段、施工过程中以及竣工验收阶段的质量控制，重点加强工序管理，建立质量检查制 度，开展群众性的 qc（质量管理）活动，建立内控标准，抓好相关质量信息的收集、整理，加强工序连 接，做好成品保护，不断改进措施，以质量计划为主线，过程管理为重心，按照pdca（计划实施检 查处理）循环原理展开控制，确保质保体系的正常运行，保证工程质量。1.3 施工经理质量职责1.3.1 as the chief personnel in charge of project con

14、struction and commander in working front-line, construction manager bears the overall responsibility for construction quality, and must adhere to the following points:施工经理是工地工程施工的主要负责人，生产前线的指挥员，对所承担施工的工程质量全面负责，必须做 到下列各点：1.3.1.1 be familiar with drawings and minutes of drawing review before construct

15、ion start, and join in preparation of construction organization design, so as to be fully aware of aspects of this project.在工程进行施工之前，必须认真熟悉图纸及图纸会审纪要，参与编制施工组织设计，切实做到心中有数。1.3.1.2 organize and direct construction in strict compliance with contract terms, design drawings, construction norms, practice ru

16、les, organization design and technical assurance measures.在施工中，严格按照合同要求、设计图纸、施工规范、操作规程及施工组织设计、技术保证措施组织施工；1.3.1.3 disclose relevant techniques to personnel concerned in writing form prior to work commencement, conduct supervision and inspection during construction, and participate in construction ass

17、essment and acceptance procedures when project finishes.必须做到开工前有书面技术交底，施工中有督促检查，完工后有评定验收。1.3.1.4 assist engineering manager with carrying out positioning, line plotting, determining elevation and ground leveling upon construction general layout, which is important premise for project quality assuran

18、ce.按照施工总平面图，协助工程经理对本工地各单位工程进行定位、放线、测定标高、抄平等，该工作是工 程施工过程中质量得以保证的的重要条件。1.3.1.2 well and comprehensively grip the quality situation of very unit work. in addition to regular quality inspection, usual and thorough check shall be executed in operation site to determine if actual practices4are consistent

19、with design drawings and with relevant technical operation rules. construction managerhas right to stop employees improper practices and demand correction, as well as to cease false operation of personnel who repeatedly disobey orders.要全面掌握本工地各分部分项工程的质量状况，除参与定期质量检查外，必须经常深入现场检查各班组的 实际操作是否按照图纸，是否符合施工技

20、术操作规程要求，对违章操作的班组和个人有权制止，令其改正； 对不听招呼，屡教不改者，有权令其停止操作。1.3.1.3 develop overall quality management in construction teams, and assist dedicated qualityinspector to compile project quality files.辅导班组开展全面质量管理工作，协助专职质检员建立工程质量档案。1.3.1.4 earnestly study and promote the usage of new technology, process and mate

21、rials, which can effectively improve the construction quality.认真学习和努力推广有利于提高工程质量的新技术、新工艺、新材料。1.3.1.5 appropriately coordinate the relation between construction quality and construction progress to prevent construction teams hastening operation while ignoring the project quality. the more the time is

22、 limited, the more the quality supervisor should be supported, and the more necessary to strengthen the quality inspection and the strict enforcement of quality reward and punishment system.正确处理工程质量和施工进度关系，防止班组为抢工期而忽视施工质量的不良行为，工期越紧，越要严格 要求专职质监人员的工作，越要加强工程质量检查和严格执行质量奖惩制度。1.3.1.6 as for item construct

23、ion of poor quality, construction manager should order the duty team toreconstruct immediately, and promptly make report to superior if any quality accident happened andcannot conceal the problems.对质量低劣的分项工程，应责令班组立即返工，对造成的质量事故要及时上报，不得隐瞒。1.4 设计经理质量职责1.4.1 engineering manager is the primary person acc

24、ountable for site measure and design. he should actively cooperate with construction manager and other related technical personnel for their fullfamiliarity with drawings and clear understanding on design intent as well as for construction design and supervision for general layout-based works of pos

25、itioning, line plotting, determining elevation, ground levelling, support protection for earthwork side slope of site excavation and side slope of foundation pit, support for trench wall of foundation pit, facilities for surface drainage and underground drainage, permanent fence, temporary fence, sc

26、affold, moulding board, etc. construction design is an important technological work in engineering construction, and engineering manager should operate personally and assume the direct technical responsibility for measurement accuracy.设计经理是施工现场测量、施工设计第一负责人，积极配合施工经理等相关技术人员充分熟悉图纸，明确 设计意图，按照施工总平面图，对本工地

27、各单位工程进行定位、放线、测定标高、抄平、施工现场开挖的 土石方边坡、基坑边坡支撑保护，基坑槽壁支撑，地表水排水、地下水脱水设施，围墙、临时栅栏，脚手 架、模板设施等进行施工设计并监督执行。施工设计是工程施工中的重要技术工作，设计经理应亲自操作 并对测量精度、设计负直接技术责任。51.4.2 review and protect original reference point, reference line, elevation and other survey control points provided by owner.对业主提供的原始基准点、基准线、标高等测量控制点进行复核，保护。

28、1.5 项目控制经理职责project control manager should timely collect and collate information on project, and find the deviation between the actual construction (including quality, progress and cost) and the plan or the latest requirements, and revise it and ensure its final implementation.及时对工程信息的收集、整理，发现施工实际（

29、含质量、进度、成本）与计划或最新相关要求的偏差，校 正，并最终得以实行。1.6 材料采购经理质量职责purchase manager is the direct principal for on-site materials who should guarantee that construction materials of demanded quality can be designedly supplied in requested amount. purchase manager shall develop complete assessment form concerning qua

30、lified suppliers and hand in to qa/qc manager for check. only approved by owners sichuan site preparation and road construction project department, purchase can be conducted.all raw materials must be provided with quality content to design requirement and meanwhile with relevant quality inspection d

31、ata. the purchased raw materials should be sampled and tested. purchase manager shall centrally manage the supplement of materials demanded by 2 construction areas and be accountable for quality of all materials.材料采购经理是现场材料的直接责任人，保证施工现场材料按质保量有计划的供给。建立健全合格供方评 定表，经质量保证控制经理审核，雪佛龙公司四川省范围内项目设施的场地平整和道路施工项

32、目部批准后 才能采购。所有原材料必须要求供货方提供合格满足设计要求的材料，并提供相关质检资料，对所购原材 料抽样送检负责。采购经理应就两个工区需要的共同材料采取集中供应，并就所有材料质量负责。1.7 材料经理质量职责1. 7.1 materials manager is the direct principal who shoulders responsibility for quality of all on-site materials, therefore he needs to strictly follow the rules of material admission system

33、, perform stringent quality control and ensure material quality. materials manager shall make sure that unqualified materials (in respects of quality, specifications, geometry and relevant data) and materials without requested certificates are rejected.材料经理是工程所有进场材料合格与否的直接责任人，因此材料经理必须对所有进场材料质量负责，严格

34、材料进场制度，严把材料质量关，确保进场材料质量，做到不合格（质量不合、规格不合、几何尺寸不合、 料单不合）材料不准进场，证书不齐不准进场；1.7.2 materials manager should standardize rules of materials storage in worksite and make sure that all materials are in reasonable order, with liable quality to reserve and of complete inventory.严格现场材料存放制度，确保现场材料存放有序，合理，确保材料存放质量,

35、 并有完整的材料库存清单。1.7.3 besides, materials manager is supposed to strictly execute the distribution and using rules. all the materials must be registered before distribution.6严格材料发放使用制度，所有材料发放必须造册登记。1.8 机电工程师质量职责1.8.1 the responsibilities of electrical & mechanical engineer on quality are defined as qual

36、ity controlling on project equipments, construction machinery, production and living electricity, etc.机电工程师质量职责就是对工程项目设备、施工机械设备、生产生活用电等的质量控制；1.8.2 quality control on project equipments includes check-up and acceptance, installation quality, debugging and trial run of equipments, so as to make sure t

37、hat the quality of such equipments meets standards, to guarantee the equipments installation quality, and to check the safe operation capacity of equipments through trial run, all of which can make construction demands of project satisfied in this term. and relevant check records are required.工程项目设备

38、质量控制主要包括设备的检查验收，设备的安装质量，设备的调试和试车运转；确保进厂设 备质量符合要求，保证设备的安装质量，通过试车运转检验设备的安全运行能力，满足工程项目的生产要 求,并做好相关检测记录；1.8.3 quality control on construction machinery and equipments requires electrical & mechanical engineer shall make decision over types of construction machinery and equipments as well as main technic

39、al parameters on this aspect. specific operator and using post will be fixed for each equipment to ensure its applicability, reliability and safe operation, and meanwhile keep machinery and equipments maintained in a good technical state for construction quality of this project.施工机械设备的质量控制主要要求机电工程师对

40、施工机械设备进行合理的选型，确定主要技术参数，对设 备进行定机、定人、定岗位职责，保证施工机械设备适用性、可靠性、安全性；使机械保持良好的技术状 态，确保工程施工生产质量。1.9 施工工长的质量职责1.9.1 be familiar with drawings in his field, effectively resolve the problems on technical quality in different procedures, and take charge of technique and quality disclosure work in his field. as for quality of work in his field, he shall bear the full responsibility.必须熟悉本专业的图纸，解决好工序间出现的技术质量问题，负责本专业的技术、质量交底工作，对本专 业的质量负全部责任。1.9.2 organize construction in rigid accordance with drawin